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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 197,969 $ 118,039
Short-term Investments 6,000 15,996
Accounts and unbilled receivables, net 33,258 33,285
Prepaid and other current assets 7,011 6,337
Total current assets 244,238 173,657
Property and equipment, net 14,614 15,238
Intangible Assets, Net (Excluding Goodwill) 11,844 12,650
Goodwill 20,908 20,096
Other long term assets, net 6,378 6,013
Total assets 297,982 227,654
Current liabilities:    
Accounts payable 5,300 2,744
Accrued liabilities 10,420 7,279
Accrued payroll and other employee benefits 9,740 18,349
Deferred revenue 71,348 68,349
Total current liabilities 96,808 96,721
Long-term deferred revenue 13,514 11,389
Convertible Debt, Noncurrent 207,468 122,299
Other Liabilities, Noncurrent 655 639
Total liabilities 318,445 231,048
Commitments and contingencies (Note 6)  
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; none issued 0 0
Common stock, $0.001 par value, 75,000,000 shares authorized; 36,123,975 and 35,001,236 shares issued, respectively; 31,706,390 and 30,583,651 shares outstanding, respectively 36 35
Additional paid-in capital 196,962 175,678
Treasury stock, 4,417,585 common shares, at cost (13,938) (13,938)
Retained earnings (Accumulated deficit) (199,979) (160,259)
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,544) (4,910)
Total stockholders' equity (20,463) (3,394)
Total liabilities and stockholders' equity $ 297,982 $ 227,654